Directorate : Childrens Services

Summary
Financial Year Payments Total £
2020 34 1,683.67
2021 33,323 53,164,559.52
2022 36,318 49,955,775.62
2023 37,125 55,708,326.48
2024 39,784 59,199,984.87
2025 38,661 62,863,066.94
Total 185,245 280,893,397.10
Showing 34,261 to 34,290 of 38,661 items
Date Amount £ SupplierExpenses TypeService Area
30/06/25 19.35 REDACTED PERSONAL DATA Staff Vehicle Mileage Leaving Care Team
30/11/25 19.35 REDACTED PERSONAL DATA Staff Vehicle Mileage Regulation and Engagement Support Team
31/01/26 19.35 REDACTED PERSONAL DATA Staff Vehicle Mileage Permanence Team
20/05/25 19.35 EBAY O 26-13079-69589 Catering Purchases Beaulieu House
31/05/25 19.35 REDACTED PERSONAL DATA Staff Vehicle Mileage Permanence Team
13/02/26 19.34 TRAINLINE Public Transport Fares Children We Care For Team
06/01/26 19.30 ARGOS Stationery Children's office costs
18/02/26 19.25 WEST WIGHT SPORTS CENTRE TRUST LTD Water and Sewerage Moa Place, PO40 9XH
29/10/25 19.20 OT GROUP LTD Stationery Learning & Development Running Costs
04/06/25 19.19 AMAZON.CO.UK 1V4PB88V5 Client Expenses The Lionheart School
22/09/25 19.19 SP FOXS CHANDLERY Unallocated PCard Expenses Leaving Care Costs
25/02/26 19.18 OT GROUP LTD Stationery Learning & Development Running Costs
19/11/25 19.17 TRAINLINE.COM Public Transport Fares Childrens Support & Protection Service
08/09/25 19.17 SAINSBURY'S S/MKT Medical Fees and Staff Welfare Island Learning Centre
06/05/25 19.17 ALPHA (IOW) LTD Support Children S17 Child Protect Support & Protection 4
18/06/25 19.15 AMZNMKTPLACE RP84O1SZ4 General Materials Beaulieu House
31/12/25 19.13 REDACTED PERSONAL DATA Sundry Office Expenses Next Steps Costs
09/10/25 19.12 AMZNMKTPLACE DG3JV2ZQ5 General Materials Learning & Development Running Costs
24/09/25 19.10 REDFUNNEL.CO.UK Public Transport Fares Children in Care Team
22/08/25 19.10 ALPHA (IOW) LTD Transport of Clients S17 Child Protect Support & Protection 4
02/09/25 19.10 REDFUNNEL.CO.UK Public Transport Fares Children in Care Team
30/05/25 19.10 REDFUNNEL.CO.UK Public Transport Fares Children in Care Team
05/01/26 19.00 RADIO / WEST QUAY CARS Public Transport Fares Specialist Teacher Advisors
16/02/26 19.00 AMZNMKTPLACE TX4X27TB5 Payments to/Aid Provided to Clients Next Steps Costs
05/01/26 19.00 RADIO / WEST QUAY CARS Public Transport Fares Specialist Teacher Advisors
28/07/25 19.00 BLACKBERRY LANE PRE SCHOOL Payment to Private Contractors Early Years Pupil Premium 3-4 year olds
08/10/25 19.00 ROYAL CARS BANBURY Public Transport Fares Children We Care For Team
31/01/26 19.00 REDACTED PERSONAL DATA Employee Subsistence Expenses Next Steps Team
03/07/25 19.00 WWW.ARGOS.CO.UK Payments to/Aid Provided to Clients Leaving Care Costs
08/10/25 19.00 ROYAL CARS BANBURY Public Transport Fares Children We Care For Team